Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,831 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 147,851 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 152,432 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/23 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:29 PM. |